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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Matlab Pur
Type Of Transaction
Expenditures
Activity Code
43276003
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,690
Particulars
NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2164143981
SENGAR BILDING
18,021
PFMS
Account Type:Bank
Account No.:
2164143981
BABA BRICK FIELD
14,747
PFMS
Account Type:Bank
Account No.:
2164143981
CHOTELAL
3,500
PFMS
Account Type:Bank
Account No.:
2164143981
KAMLESH KUMAR
2,211
PFMS
Account Type:Bank
Account No.:
2164143981
LALIT
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:30 AM.
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